We spend a considerable amount of time manually inputting job budget lines, to then manually enter the lines again into a purchase order- is there a way I can select the budget lines items and auto create a purchase order from them to the relevant vendor?
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Hi,
As mentioned, Microsoft does not provide any official Documentation about Jobs for NAV2009. The second link I've posted does describe the options in NAV2013 - NAV2016.
Additionally, to bring it more on point: The Job-Module of NAV does not support to create Purchase Orders out of a Budget. By posting a Job Journal you are able to compare the Job-Budget against the actual usage.
Hmm I must be missing something I cant seem to find any of the functions described in these documents.
In the job set up page I don't have any option to 'apply usage links' or the planning lines page to enter a 'qty. to transfer to journal'
This doesn't matter because it has no functional effect on record usage in Jobs.
Alternativley, here is the documentation for NAV2013 - 2016: msdn.microsoft.com/.../hh172363(v=nav.90).aspx
There is no official documentation for NAV2009 about Jobs.
Hi,
I cant see anywhere that has the apply usage link option in job set up to use this function- we are currently working on the 2009 version does that matter?
Hi,
You are able to register actual costs using the "Job Journal". See following description:
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